KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2047 |
AGENT: COMPANY |
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| COMPANY NAME: AGP CORPORATION |
TERMS: COD |
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| ADDRESS: 2242 Don Chino Roces ave., 6/F 1231 Makati City |
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| CONTACT PERSON: ELVIN PANGILINAN |
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| CONTACT NO: 752-3334/ to 35 / / |
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| INDUSTRY: AGP CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-02 |
33202 |
11307 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4853 |
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2,760.00 |
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Carlos Pascual |
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Total Purchase: 2,760.00 |
Total Payment : 2,760.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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